| 25/09/24 |
VECTA HOUSE CARE HOME |
7,348.88 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/08/24 |
VECTA HOUSE CARE HOME |
7,348.88 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/04/25 |
VECTA HOUSE CARE HOME |
7,348.88 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 20/11/24 |
VECTA HOUSE CARE HOME |
7,348.88 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/02/25 |
VECTA HOUSE CARE HOME |
7,348.88 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 18/12/24 |
VECTA HOUSE CARE HOME |
7,348.88 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/01/25 |
VECTA HOUSE CARE HOME |
7,348.88 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/05/23 |
THE ORCHARD HOUSE CARE HOME |
7,348.44 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
RYDE HOUSE LTD |
7,347.57 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/11/24 |
THE ORCHARD HOUSE CARE HOME |
7,347.46 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/05/22 |
PRIORY GROUP - NORTHERN GROUP |
7,345.00 |
Purchased Residential |
Charges from Independent Providers |
| 16/10/24 |
ISLAND HEALTHCARE LTD |
7,343.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/08/22 |
GREENCOTE LTD T/A BLUEBIRD |
7,342.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/07/21 |
ISLAND HEALTHCARE LTD |
7,341.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/06/21 |
ISLAND HEALTHCARE LTD |
7,341.60 |
CHC Residential Care |
Charges from Independent Providers |
| 05/12/25 |
MATRIX SCM LTD |
7,341.06 |
Childrens Support & Protection Service |
Agency staff |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
7,340.73 |
Howard House |
Electricity |
| 27/10/21 |
APEX PRIME CARE |
7,340.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/23 |
DRIVE MEDICAL LTD |
7,339.05 |
BCF Community Equipment Store |
Operational Equipment |
| 20/05/22 |
ANCHOR HANOVER GROUP |
7,337.88 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 16/03/22 |
RYDE HOUSE LTD |
7,337.03 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/10/25 |
MAGIC LIFE LTD |
7,335.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/01/22 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
7,334.70 |
S106 Capital Projects |
Payment to Contractors - Capital |
| 12/07/23 |
WESTHILL IOW LTD |
7,333.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/11/23 |
BUCKLAND CARE LTD |
7,333.29 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/07/23 |
MILFORD DEL SUPPORT AGENCY |
7,333.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
21ST CENTURY LINDISFARNE LTD |
7,332.86 |
Medina Theatre |
Payment to Private Contractors |
| 11/09/24 |
SENSE LEARNING LTD |
7,331.60 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/09/24 |
PACIFIC CARE SERVICES LIMITED |
7,331.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/11/24 |
CHESSEL SUPPORT SERVICES |
7,331.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |